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206566DUPLICATE TO C Y CLERK ROLL C LL DeCOURCY HOLLAND LOSS IN FAVOR MORTINSON PETERSON 0 AGAINST ROSEN MR. PRES. VAVOULIS A ADOPTED TH ' APPROV CITY OF SAINT PAUL COUNCIL � FILE NUMBED b ,,OFFICE OF THE COMPTROLLER March 28 62 AUDITED CLAIMS 19 PAGE 12 RESOLVED. THAT C�IrKJ@5DRAWN ON THE CITY TREASURY 3 9 • ((99y9 IN THE AMOUNT OF S COVERING -14713L MAR 2 g ; NO. TO INCLUSIVE, . AS C ECKS O FILM N HE OFFIC OF H T COM R L MAR 2 9 M2 r 0061 ITROLLHR CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 4 641919 85 54659 Donald R. Skifstad I 320 00 54660 Gilbert Ellis 64 00 54661 Univ. of Minn. Comptroller 4 385 80 54662 Western Union 42 19 54663 Mpls. Savings & Loan A 6703 40 54664 Robert Gibbons 2 OO 54665 arm. M. Killeen ,113 86 54666 Gordon Theo. .Johnson- 6 X180 74 54667 Wm. M. Killeen } 2 00 54668 Hous. k Redev. 2 00 54669 U. S. Dept of Commerce.Lib S 131 25 54670 Aslesen Rest. Equip. 148 42 54671 Blaugas 179 50 54672 Fred Boldt Paint 22 26 54673 Brings and Co 1 9 55 54674 Capitol Provision Co ;63 70 54675 " Staty Mfg '29 00 54676 Capitol Supply Co ' 6 oo 54677 City Produce Co ,1.6 86 54678 Louis F. Dow Co F 6 36 54679 Drovers Mkt 117 35 5468o East Side Motor Sales 113 58 54681 Farwell Ozmun dirk 166 44 54682 For4 Deep Rock Oil Co 1.70 90 54683 Fruit Distr. i79 55 54684 Ghoestlyts Poultry Farms 340 00 54685 Graham Paper Co 1158 09 54686 Johnson Print. Co ;61 00 54687 Johnson Sery 1 3 00 54688 Kat -Keys Key and Lock Co s19 50 54689 Lamb and Co 1 312 14 54690 Lingfelt Chimney and T. 17 -5 00 54691 Comm: Severin A. Mortinson i77 05 54692 Alfred H. Schroeder .400 00 54693 Mc Clain Yiedman and Sohuld !49 68 54694 Mc4arvey- Atwood Co ?90 oo 54695 Manners -Mott Co X80 25 54696 Merrill Chapman Go 119 71 54697 Minn. Fire Exttguisher Co ; 4 50 54698 Mpls. Honeywell Reg. 363 71 54699 Modern Bin Equip Co 1.45 50 54700 Paul B. Mueller Co ! 4 78 54701 R. A. Myers and Co 161 65 - 54702 Natl Camera. Exchange 11 70 54703 Lbr Co 149 91 54704 Nelson Oil Co i24 90 54705 Northern States Envelope C 110 67 54706 Northern States Power-Co 1113 50 54707 N. V. Blaugas Co 139 00 54708 N. W. Hanna Fuel Co 182 33 54709 N. W. Refining Co 1 075 60 54710 Paper Calmenson and Co 412 76 54711 Park Machine 1 131 35 SHEET TOTAL - FORWARD 4 666 113 $ __ 1 1 j i NOTICE TO PRINTER Council File No. 206566-208567 — Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $200,481.74, covering checks numbered 54859 to 54764 inclusive, as per checks, on file in the office of the City Comptroller. Adopted by the Council March 29, 1962. Approved March 29, 1962. (March 31, 1962) 206566 2655'7 COUNCIL FILE NO. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF o ,y gl s0 , COVERT G CHECKS NUMBERED TO- 547L�L-INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL__ MAR 2 9 1962 19__ C COMPTROLLER APPROVED 2 9 19�� u ���+ _19_ BY —